Presentation Transcripts

Latest Update : Mar.9, 2023

Back to Financial Results (FY3/2023)

Investor Conference Call for 3Q FY 3/2023 held on February 3, 2023

Table of Contents

This is for quarterly trend in net sales, operating income and operating margin.

The operating margin for the third quarter was 7.1%, down 1.4 percentage point year on year and down 0.9 percentage points quarter on quarter.
We had a negative impact on operating income as we had FX forward contracts, whilst there were more-than-expected fluctuations of exchange rate.
Please see our estimate on foreign exchange effects shown in the box along with estimates for the first and second quarters.
In contrast to our initial forecast, the operating income figure for the third quarter includes a foreign exchange gain of 1.9 billion yen and a 2.9-billion-yen loss on the FX forward contract. If there had not been any impact from the FX forward contract, operating income would have been 29.3 billion yen.

3page (total 30pages)

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